Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$967,600
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$974,595
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,820
$964,825
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,588
$2,775
-50%
Total Revenues
$479,408
$967,600
+102%
Expenses
2023
2024
Change
Grants
$135,600
$875,000
+545%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,153
$94,872
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,142
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,470
$4,723
-96%
Total Expenses
$469,365
$974,595
+108%
Net income
2023
2024
Change
Net income
+$10,043
-$6,995
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$362,390
$920,150
+154%
Admin
$106,975
$54,445
-49%
Fundraising
$0
$0
-
Total Expenses
$469,365
$974,595
+108%